Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Prov.:
SAN IGNACIO
Dep.:
CAJAMARCA
MES 1
MES 2
MES 3
MES 4
TOTAL
COSTO DIRECTO
174,810.86
247,605.08
304,978.13
268,024.33
995,307.40
13,984.87
19,808.41
24,398.25
21,441.95
79,624.59
UTILIDAD 7%
12,236.76
17,332.36
21,348.47
18,761.70
69,671.52
SUB TOTAL
201,032.49
284,745.84
350,724.85
308,227.98
1,144,603.51
IGV
36,185.85
51,254.25
63,130.47
55,481.04
206,028.63
5,025.81
7,118.65
8,768.12
6,164.56
28,615.09
422,623.44
369,873.58
1,379,247.23
VALOR REFERENCIAL
SUPERVISION 2.5%
TOTAL MENSUAL
242,244.15
343,118.74
TOTAL ACUMULADO
242,244.15
585,362.89
AVANCE MENSUAL
17.56%
24.88%
30.64%
26.92%
100.00%
AVANCE ACUMULADO
17.56%
42.44%
73.08%
100.00%
100.00%
1,007,986.33 1,377,859.91
1,379,247.23